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Income Taxes (Details) (USD $) In Millions, unless otherwise specified | May 31, 2012 | May 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Compensation and employee benefit liabilities | $ 15.8 | $ 16.3
Other current liabilities | 6.7 | 9.4
Tax credit carry forward | 31.7 | 27.4
Depreciation | 8.0 | 6.7
Stock-based compensation | 28.5 | 29.8
Other | 17.4 | 18.2
Gross deferred tax assets | 108.1 | 107.8
Deferred tax liabilities: |  |
Capitalized software | 39.3 | 33.2
Depreciation | 21.8 | 16.6
Intangible assets | 36.8 | 32.5
Revenue not subject to current taxes | 11.1 | 10.0
Unrealized gains on available-for-sale securities | 21.8 | 21.7
Other | 1.0 | 0.5
Gross deferred tax liabilities | 131.8 | 114.5
Net deferred tax liability | $ (23.7) | $ (6.7)

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